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v3.24.1

TAXES ON INCOME - Narrative (Details) ₪ in Thousands, $ in Thousands |  |  | 9 Months Ended | 12 Months Ended | 26 Months Ended
--- | --- | --- | --- | --- | ---
Dec. 06, 2023 USD ($) | Dec. 06, 2023 ILS (₪) | Dec. 28, 2022 USD ($) | Dec. 28, 2022 ILS (₪) | Dec. 07, 2023 USD ($) | Dec. 07, 2023 ILS (₪) | Dec. 31, 2023 USD ($) installment | Dec. 31, 2022 USD ($) | Dec. 31, 2021 | Feb. 20, 2023 USD ($) | Feb. 20, 2023 ILS (₪)
Income Tax Examination [Line Items] |  |  |  |  |  |  |  |  |  |  |
Tax rate |  |  |  |  |  |  | 23.00% | 23.00% | 23.00% |  |
Federal and state income taxes rate |  |  |  |  |  |  | 25.10% |  |  |  |
Tax loss carry-forwards |  |  |  |  |  |  | $ 316,962 |  |  |  |
Tax loss carry-forwards that have no expiration date |  |  |  |  |  |  | 238,065 |  |  |  |
Accrued interest related to income tax uncertainties |  |  |  |  |  |  | $ 38,347 | $ 22,285 |  |  |
Israel Tax Authority |  |  |  |  |  |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |  |  |  |  |  |
Final assessment amount | $ 13,177 | ₪ 47,320 | $ 14,769 | ₪ 53,033 | $ 111,360 | ₪ 399,891 |  |  |  | $ 43,127 | ₪ 154,869
The election | 2017 and thereafter |  |  |  |  |  |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |  |  |  |  |  |
Tax rate |  |  |  |  |  |  | 12.00% |  |  |  |
Income not eligible for Preferred Enterprise benefits |  |  |  |  |  |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |  |  |  |  |  |
Tax rate |  |  |  |  |  |  | 23.00% | 23.00% | 23.00% |  |
Encouragement of Industry |  |  |  |  |  |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of annual installments for deduction of public offering expenses | installment |  |  |  |  |  |  | 3 |  |  |  |
Amortization period of purchased know-how and patents |  |  |  |  |  |  | 8 years |  |  |  |
Non-Israeli Subsidiaries |  |  |  |  |  |  |  |  |  |  |
Income Tax Examination [Line Items] |  |  |  |  |  |  |  |  |  |  |
Undistributed earnings |  |  |  |  |  |  | $ 1,767,539 |  |  |  |
Unrecognized deferred tax liability |  |  |  |  |  |  | $ 227,648 |  |  |  |

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